Payment · 16 June 2025
Graditeljstvo i Trgovina Perić D.O.O.
Održavanje sportskih objekata nk trnje
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€135,108.68
Payment date: 16/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€135,108.68
- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- ODRŽAVANJE SPORTSKIH OBJEKATA A011325K132501
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 09010132